TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,340
|
6,616
|
6,081 |
| Financial expenses |
5
|
6
|
7 |
| Earnings before taxes |
831
|
427
|
-176 |
| EBITDA |
854
|
454
|
-190 |
| Total assets |
3,140
|
2,184
|
1,837 |
| Current assets |
2,657
|
1,830
|
1,757 |
| Current liabilities |
1,591
|
1,169
|
1,136 |
| Equity capital |
1,408
|
941
|
625 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
43.1%
|
34.0% |
| Turnover per employee |
2,085
|
1,654
|
1,520 |
| Profit as a percentage of turnover |
10.0%
|
6.5%
|
-2.9% |
| Return on assets (ROA) |
26.6%
|
19.8%
|
-9.2% |
| Current ratio |
167.0%
|
156.5%
|
154.7% |
| Return on equity (ROE) |
59.0%
|
45.4%
|
-28.2% |
| Change turnover |
1,255
|
718
|
-224 |
| Change turnover % |
18%
|
12%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.